Posted By
Posted in
Banking & Finance
Job Code
1375921
Designation - Assistant Manager
- Finalization of Trial Balance, Preparation of Financial statements on quarterly basis, etc.
- Preparation of MIS on monthly basis.
- Advance tax working on quarterly basis.
- Preparation of working and work papers required for Tax audit, ITRs, Income tax assessment, GST Annual return, GST audit, etc. and Co-ordination with Direct tax team and indirect tax team for submission, etc.
- Ensuring timely recording of Salary JV with proper working and it's reconciliation
- Ensuring the Payments of all statutory dues to be paid in stipulated time period like PF, ESIC, PT, GST, TDS, etc.
- Preparation, Submission and Reconciliation of GST payment and Returns as well as Input tax credit and ensuring the submission of various returns under GST i.e. GSTR1 & GSTR3B, GSTR-9 and ITC reconciliations
- Statutory compliance report for Monthly as well as Quarterly
- RERA Compliances: Preparation of workings for RERA form 3 and Form 5 which are applicable and mandatory
- Ensuring the quarterly TDS return to be filed within stipulated time period along with it's reconciliation with the books
- Preparation of RPT Sheet and ensuring the balance are matching with corresponding entities.
- Vendor Reconciliations - As and when required
- Asset code Creation with proper checking the plant and WBS
- All Non-PO Bills Posting with ensuring the correct accounting
- All government payment related to PMRDA, MPCB etc., and it's budget uploading and releasing
- MSME working for audit
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Posted By
Posted in
Banking & Finance
Job Code
1375921